| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3501001WL011156 | UT-01-001-062-001/44 | 1 | गुलाब सिह | 3501/RC/2008080709 | खेडमी मेे गांव से प्रा.वि.तक पी.सी.सी.खण्डिजा निर्माण कार्य | 2560 | 3501001000NRG23280720220088712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3501001_280722APB_FTO_67363 | 88712 |
| 3501001WL0015675 | UT-01-001-062-001/44 | 1 | गुलाब सिह | 3501/RC/2008080709 | खेडमी मेे गांव से प्रा.वि.तक पी.सी.सी.खण्डिजा निर्माण कार्य | 2560 | 3501001000NRG23140920220121443 | Rejected | No Such Account | 02/11/2023 | UT3501001_051023FTO_77352 | 121443 |